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Klehm Arboretum Foundation EIN 20-5485744

Klehm Arboretum Foundation

EIN  20-5485744 Public charity (501(c)(3)) Rockford, IL Founded 2006
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Size
<$100K
What they do
an environmental nonprofit
Leadership
John Richards · President
Money in and out
$30K revenue, $42K expenses
Bottom line
100% program efficiency

Klehm Arboretum Foundation is an environmental nonprofit based in Rockford, IL, formed in 2006. For fiscal year 2024 it reported $30K in revenue, $42K in expenses, and $527K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$42K
Pt IX · Ln 25
Net assets
$527K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▼ -88% vs prior filing year
Surplus margin
-40%
revenue over expenses, this year▼ -372% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$30K
FY2024▲ +14%
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$42K
Pt IX · Ln 25
Net assets
$527K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$527K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $42K of program spending, described in the organization's own filed words · FY2024.
01

To raise funds for the permanent endowment fund and other projects providing future earnings to support activities of klehm arboretum & botanic garden, a not-for-profit organization

$42Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKlehm Arboretum Foundation
EINHdr · item D20-5485744
Principal addressHdr · item CRockford, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2006
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C42)
Ruling yearIRS BMFDec 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
John Richards
President
$0Pt VII · Sec A
Pat Olson
Treasurer
$0Pt VII · Sec A
Susan Grans
Secretary
$0Pt VII · Sec A
Sally Baker
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Todd Byxbe
Director
$0Pt VII · Sec A
Diane Cain
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$30K
Total revenueLn 12$30K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$42K
Total functional expensesLn 25$42K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$527K
Total liabilitiesLn 26$0
Total net assetsLn 32$527K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $42K
0.7 months
Where the money goes
Program services
Program services $42K · Total expenses $42K
100%
Management & General
Management & general $0 · Total expenses $42K
0%
Fundraising
Fundraising $0 · Total expenses $42K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $30K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $30K · Total revenue $30K
100%
Government reliance
Government grants — · Total revenue $30K
—
Earned-income share
Program service revenue $0 · Total revenue $30K
0%
Investment reliance
Investment income $0 · Total revenue $30K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $42K
0%
Growth & trend
Revenue growth (YoY)
This year $30K · Prior year $26K
+14%
Net-asset trend (YoY)
End of year $527K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $30K · Expenses $42K
-40%
Liabilities-to-Assets
Total liabilities — · Total assets $527K
—
Net-asset ratio
Net assets $527K · Total assets $527K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $527K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Richards · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $42K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $42K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%——
Revenue growth 14%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Donor Advised Charitable Giving INCFY2024$11K
Total grants receivedfrom 1 funder$11K
Grants paid · 1 grant · $36K · 2024–2024
Klehm Arboretum and Botanic Garden INCIL · FY2024$36,344

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$26K revenue · ⤓ 990 PDF
FY2023$43K revenue · ⤓ 990 PDF
FY2022$48K revenue · ⤓ 990 PDF
FY2021$4K revenue · ⤓ 990 PDF
FY2020$250 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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